139 Purchase Orders Jobs

Job Summary: We are looking for a detail-oriented and reliable Junior Accountant to support our finance and accounting operations in the industrial gases domain. The role involves maintaining financial records, handling day-to-day accounting tasks, and assisting in compliance and reporting. Key Responsibilities Record day-to-day financial transactions using Tally or ERP systems. Maintain ledgers, vouchers, and journal entries. Handle accounts payable and receivable including invoice generation and payment follow-up. Assist in preparing GST, TDS, and other statutory filings. Reconcile bank statements and vendor/customer accounts. Support monthly closing activities and financial reporting. Coordinate with internal departments and external auditors as needed. Maintain proper documentation of bills, purchase orders, and delivery challans. Assist in cost accounting and inventory tracking, especially related to gas cylinders and equipment. Requirements 0.6 to 2 years of experience in accounting or finance, preferably in a manufacturing or industrial setup. Strong knowledge of Tally/ERP software and MS Excel. Basic understanding of taxation (GST, TDS) and accounting standards. Attention to detail and organizational skills. Ability to work under supervision and meet deadlines.

You will be responsible for managing purchase orders and requisitions, overseeing procurement processes, and ensuring timely and cost-effective acquisition of materials. Your role will involve maintaining communication with suppliers, negotiating contracts, and ensuring compliance with company policies and requirements. To excel in this role, you should have experience in managing Purchase Orders and Purchase Requisitions, proficiency in Purchase Management and Procurement processes, strong written and verbal communication skills, attention to detail and analytical skills, and the ability to work independently and collaboratively. Experience in supply chain management is a plus. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field would be beneficial for this position. This is a full-time on-site role for a Purchase Executive located in Nagpur.,

The Assistant Manager Procurement (Sourcing & Material Tracking) at BHIVE Workspace in Bangalore is responsible for supporting all sourcing, purchasing, and material tracking functions for interior fit-out projects. Your role will involve vendor scouting, negotiations, preparing purchase orders, material tracking from ordering to site delivery, inventory support, and ensuring that all procurement aligns with project timelines and budget expectations. As the Assistant Manager Procurement, some of your key responsibilities will include: Sourcing & Vendor Management: - Source and evaluate suppliers and vendors for interior fit-out materials and services. - Obtain, analyze, and negotiate quotations for best value regarding pricing, quality, terms, and delivery timelines. - Maintain and regularly update the approved vendor database. - Support vendor prequalification and onboarding processes. - Build and foster effective relationships with suppliers and resolve order/delivery issues as they arise. Procurement Operations: - Prepare and issue purchase orders (POs) and work orders in compliance with company policies and project requirements. - Assist in contract negotiation and ensure all procurement documentation is accurate and complete. - Track PO status from issuance through vendor confirmation, manufacturing, dispatch, and receipt at the site or warehouse. - Liaise with project managers, site teams, finance, and warehouse for real-time updates on procurement schedules and requirements. Material Tracking & Inventory Support: - Monitor the movement of materials from vendor dispatch to site delivery; proactively address shipment delays and discrepancies. - Update and reconcile procurement trackers and inventory logs across projects. - Ensure all material receipts are accurately matched with purchase orders and delivery challans. - Support the warehouse/stock team in maintaining optimal inventory; apply FIFO (FirstIn, First-Out) for stock issue and usage. - Escalate potential risks of material shortages or excess to the senior procurement manager for prompt resolution. Process & Compliance: - Adhere to procurement and material management SOPs, ensuring all sourcing, documentation, and transactions are audit ready. - Assist in vendor bill certification by validating quantities and delivery against POs and material receipts. - Identify opportunities for process improvement in sourcing and material tracking. Reporting & Analysis: - Prepare regular reports on procurement status, material deliveries, vendor performance, and savings achieved for senior management review. - Support budget vs. actual cost tracking through accurate and timely data entry and reports. Required Qualifications: - Bachelor's degree in supply chain management, Business Administration, Engineering, or a related field. - 8+ years of procurement experience, preferably in interior fit-outs, construction, or related industries. - Strong knowledge of procurement, sourcing, and inventory systems (ERP experience preferred). - Proficient in MS Excel, procurement software, and reporting tools. Join BHIVE Group to be part of a passionate, youthful, and vibrant team that is revolutionizing managed offices & enterprise coworking spaces in Bengaluru. BHIVE Group's mission is to be amongst the most loved and admired real estate companies of India by 2033, envisioning helping people live a better quality of life. BHIVE proudly stands as an Equal Opportunity Employer By Choice, fostering inclusivity and valuing diversity. By joining BHIVE, you will have the opportunity to contribute to a real impact on the startup ecosystem in India and stand a chance to win exciting prizes through the Employee Referral Policy.,

As a Junior Purchase Coordinator in a leading real estate company based in Ahmedabad, you will play a crucial role in supporting the procurement team. Your primary responsibilities will include assisting in preparing purchase orders, coordinating with vendors for materials and delivery timelines, maintaining purchase records, and supporting inventory tracking. Additionally, you will work closely with the accounts and site teams to ensure seamless operations. The ideal candidate for this role should have a minimum of 1 year of experience in a purchase or procurement role. Strong communication and coordination skills are essential for effective vendor management. Proficiency in basic MS Office applications and documentation is required to carry out tasks efficiently. Your success in this position will be determined by your ability to handle order follow-ups, maintain accurate purchase records, coordinate with vendors, manage inventory control, and collaborate effectively with internal teams. If you are detail-oriented, organized, and possess the necessary skills mentioned above, we encourage you to apply for this exciting opportunity.,

As an Accounting Associate at Sporting Syndicate, you will play a crucial role in the financial operations of our brand, Synco Sports, India's leading Sports Brand. Your responsibilities will include managing day-to-day accounting tasks, handling software such as Tally and Unicommerce, and ensuring compliance with GST, tax entries, and cost accounting. Additionally, you will be responsible for processing sales invoices, raising purchase orders, supporting cost accounting and inventory valuation, analyzing financial data, and assisting in report generation. You will also collaborate with internal teams and vendors to streamline financial operations. To excel in this role, you should have a minimum of 1 year of accounting experience, preferably in an E-commerce setup. Proficiency in Tally, Unicommerce, and Microsoft Excel is essential, along with a solid understanding of GST, TDS, and cost accounting. Strong analytical skills, attention to detail, the ability to work independently, and effective deadline management are qualities that we value. A Bachelor's degree in Commerce or a related field is required for this position. If you meet these qualifications and are enthusiastic about contributing to our dynamic team, we encourage you to apply for this full-time, permanent position. Join us at our location in Jalandhar, Punjab, and enjoy benefits such as Provident Fund while leveraging your accounting expertise to drive our brand's financial success. We look forward to reviewing your application and welcoming you aboard.,

Job Description: Cadila Pharmaceuticals is seeking a proactive and detail-oriented Assistant Manager to support the procurement of intermediate raw materials , including solvent chemicals and APIs . The role requires hands-on experience in pharma-related purchasing and coordination with suppliers and internal stakeholders. Key Responsibilities: Assist in sourcing and procurement of intermediate materials, solvent chemicals, and APIs Raise purchase orders and ensure timely material deliveries Liaise with vendors for quotations, negotiation, and order confirmation Maintain accurate records of procurement data and purchase reports Support inventory tracking and reordering processes Qualifications: Graduate in any discipline 46 years of relevant experience in pharmaceutical/intermediate/raw material purchase Understanding of solvent chemicals and APIs Strong negotiation and communication skills Show more Show less

You will be responsible for overseeing all supply chain operations including organizing and managing inventory, storage, and transportation. Your role will involve analyzing and optimizing logistical procedures, assigning tasks to warehouse associates, and maintaining the daily shipping and receiving schedule. Additionally, you will be dispatching and answering inbound truck orders, reviewing sales orders and invoices, and categorizing inventory while completing inventory tracking. As part of your responsibilities, you will create and file sales orders, invoices, productivity reports, packing lists, and other necessary documentation. Working closely with the customer service team, you will collaborate with the warehouse supervisor and associates to resolve any issues that may arise. Furthermore, you will assist the operations department with fulfillment and quality control, escalating issues to managers when necessary. Your duties will also include reviewing, preparing, and routing purchase orders, ensuring safe and timely pick-up and delivery of shipments, and monitoring shipments, costs, timelines, and productivity. You will be tasked with addressing and resolving shipment and inventory issues, as well as liaising and negotiating with suppliers and retailers. Additionally, you will be responsible for answering customer queries in a timely and professional manner. This is a full-time position with a day shift schedule. The ideal candidate should have a Diploma (Preferred) qualification and proficiency in Malayalam (Preferred). The work location is in person.,

As a Store Incharge, you will be responsible for overseeing all store operations and maintaining the stock levels. Your key responsibilities will include coordinating with the production/design unit, fabric vendors, and buyers, as well as managing the packing section. Strong organizational skills, time management abilities, and a collaborative approach are essential for success in this role. You should have a good understanding of fabric properties, quality, and basic physical testing methods such as fabric dimension and shrinkage. Knowledge of different measuring units used in garment manufacturing is also required. Additionally, having contacts with fabric and trim suppliers would be advantageous. Proficiency in computer operations, including data entry and spreadsheet management, is a must-have skill. In this position, you will be responsible for tasks such as generating issue and receiving challans, maintaining inventory records, and ensuring timely delivery of materials. You will need to coordinate with vendors, buyers, and internal departments to resolve any billing or delivery issues that may arise. Keeping track of price fluctuations, maintaining purchase order copies, and overseeing stock transfers to other locations are also part of your duties. Regular physical verification of received fabrics, issuing materials to various departments, and ensuring accurate way bill creation are crucial aspects of the role. You will be required to pack parcels, send them to the designated locations, and track shipments using docket numbers. Communication skills are important for updating buyers, vendors, and internal teams on stock movements and delivery details. As the Store Incharge, you will play a vital role in maintaining stock accuracy, conducting yearly stock audits, and ensuring smooth store operations. This is a full-time, permanent position with benefits including health insurance and provident fund. The work location is on-site. Job Types: Full-time, Permanent Benefits: Health insurance, Provident Fund Work Location: In person,

As a Market Trend Analyst in the garment industry, you will be responsible for monitoring, studying, analyzing, and understanding market trends across different garment categories. Your role will involve analyzing research results to predict future trends and translating these trends into saleable options to achieve target sales and margins. You will ensure that customer expectations in terms of fashionability, variety, quality, and price are met. Your key responsibilities will include analyzing past sales patterns to anticipate consumer buying trends, driving the look and feel of the department, and planning and executing a detailed assortment mix based on budgets and customer requirements. You will be accountable for maintaining the price architecture, option count, and variety at stores, as well as creating purchase orders in alignment with demand forecasts and requisitions. Negotiating purchase values and terms with suppliers, as well as ensuring the right product is sourced at the right price from the appropriate vendors, will be integral to your role. You will also liaise with vendors to understand trends and new products in the market. To excel in this role, you should have a minimum of 4 to 8 years of experience in the fashion industry, with a graduation in fashion management, preferably complemented by a PG diploma or degree from a top fashion institute. Key skills and attributes required for this position include the ability to work independently with minimal supervision, strong organizational and reporting skills, effective team collaboration, and proficiency in vendor management and prioritization. Your role will demand good organizational, self-management, and goal-setting abilities, allowing you to manage a heavy workload and conflicting priorities while tracking progress on various tasks. A comprehensive understanding of different product lifecycle stages and sound knowledge of costing and quality standards in the apparel industry will be essential for success in this role.,

As an administrative assistant, you will act as the primary contact and owner of coordinating tasks and administrative activities for the Managing Director. Your responsibilities will include managing calendars by scheduling meetings and appointments, handling global events such as Townhalls, OneIPB, Engage and Connect sessions, and online team engagement events. Additionally, you will be tasked with compiling and disseminating meeting documents, managing travel bookings and expense claims, tracking infrastructure and inventory for new joiners and leavers, opening IT support tickets, following up on support tickets, raising purchase orders for various items such as stationery, office equipment, licenses, and employee welfare items. You will also maintain email distribution lists, staff communications, and email broadcasts, as well as assist with seat planning and floor plan updates in database systems like dbMOVE. To excel in this role, you should have previous experience as an administrative assistant, preferably supporting senior stakeholders such as Managing Directors and Directors in onshore locations. A Bachelor's degree in Business Administration or an equivalent qualification/work experience is required. You should be a self-starter with strong analytical skills, excellent interpersonal and communication skills, and the ability to create presentations and reports. Strong organizational and planning skills are essential, along with proficiency in spreadsheets and basic database skills like data matching, data entry, and basic reporting. Knowledge of the banking and financial sectors is also beneficial. This is a full-time position with a day shift schedule and requires in-person work at the designated location. The application deadline for this position is 27/07/2025, and the expected start date is 04/08/2025.,

Deputy Manager Legal (Government Contracts) Location : Bangalore / Gurgaon / Noida | Experience : 58 years | Qualification : Law degree from a reputed institution (LL.M. preferred) Status : URGENT REQUIREMENT Protiviti India is seeking a dynamic and experienced legal professional to join our in-house legal team as Deputy Manager Legal (Government Contracts) . The role involves managing complex RFPs, public sector contracts, and compliance matters related to government and PSU engagements. This is an exciting opportunity for a legal expert with strong exposure to government procurement frameworks, looking to work at the intersection of law, compliance, and consulting. Key Responsibilities Provide end-to-end legal support to Protiviti India entities, focusing on government and public sector RFPs and contracts . Review and interpret legal clauses in government-issued tenders, bid documents, and procurement frameworks . Draft, vet, and redline master service agreements, empanelment contracts, purchase orders, and work orders issued by central/state government bodies and PSUs. Collaborate with senior stakeholders across legal, compliance, and business teams to enable government-sector pursuits. Independently represent Protiviti in contractual negotiations with government clients, ensuring alignment with legal, risk, and compliance frameworks. Monitor regulatory updates, including changes to public procurement laws and Digital Personal Data Protection Act (DPDP) or sectoral obligations applicable to government entities. Ensure timely and quality legal deliverables under strict government RFP submission timelines . Job Requirements 58 years of experience handling contracts and RFPs with government, PSU, or semi-government clients . In-depth understanding of public procurement norms , including General Financial Rules (GFR), CVC guidelines, and GeM framework. Experience supporting consulting, audit, or advisory services in public sector engagements is an added advantage. Proven ability to navigate regulatory and legal risk assessments within government environments. Ideal Exposure & Competencies Independent, self-driven legal thinker with the ability to lead under pressure. Deep curiosity and willingness to understand sector-specific government procurement models. Strong project management, multitasking, and organizational skills to handle multiple contracts and deadlines simultaneously . Excellent communication (verbal & written) and interpersonal skills to engage with internal and external stakeholders. Proficiency in MS Office tools (Word, Excel, PowerPoint). Multilingual capability (Hindi or regional language) is a plus for public-sector coordination. Show more Show less

As an Office Assistant at our company located in Hosur, you will report to the Business Head and be responsible for providing data entry support to the Accounts in Tally and Sales Operations using MS Office. Your role will involve solving queries based on product information, tracking purchase and sales orders, and reporting to the Regional Sales Head/Business Head. To excel in this position, you must possess a Bachelor's Degree/Diploma with 1 to 2 years of experience in B2B office data entry. Proficiency in relevant management software programs is essential along with excellent written and verbal communication skills. You should be adept at multitasking, possess strong time management skills, and have the ability to prioritize work effectively. The ideal candidate will demonstrate great organizational and planning skills. Additional performance incentives, bonus, and mediclaim benefits are part of the package. We are also accepting applications for similar profiles such as Office Aid, Back Office Executive, Office Administration Executive, Order Management, and Customer Executive jobs in Hosur, Tamil Nadu. Interested candidates can share their resumes at admin@shriramindustries.asia. This is a full-time position with benefits including cell phone reimbursement, provided food, and health insurance. The work schedule is during the day shift. Knowledge of Hindi is preferred, and proficiency in English is required. The work location is in-person at Hosur, Tamil Nadu. If you have experience in office management for at least 1 year and meet the qualifications mentioned above, we encourage you to apply for this rewarding opportunity.,

You will be responsible for raising purchase orders in the absence of the Purchase Executive and Stores Supervisor. Additionally, you will need to create Goods Receipt Notes (GRN) in the software for received items, charge them to the patient after issuing them to the concerned department physically, and cross-check the stock of narcotic drugs in all departments under the guidance of the Clinical Pharmacist. Reporting the stock of narcotic drugs from all departments to the Stores Supervisor based on utilization status will also be part of your duties. Your role will involve accepting goods from vendors, verifying them against the raised purchase orders and challans provided by the vendors during delivery. You will need to certify vendor invoices regarding the complete inward of goods and forward them to prepare GRNs. Organizing received goods in a First In, First Out (FIFO) manner in the stores stock and checking the stock of consumables to replenish them by indenting the items for purchase orders will be crucial tasks. Furthermore, you will be responsible for following up with the Executive Purchase or Stores Supervisor to raise purchase orders for required goods. Issuing and organizing goods requested by user departments physically and in the software, under the authorization of the Stores Supervisor or Executive Purchase, and maintaining records in the stores issue register will be part of your daily responsibilities. Coordinating with maintenance, Biomedical, and IT departments for the acceptance of received goods and keeping track of idle or unused stock in the stores will also be essential. You will need to coordinate with staff and vendors for scrap disposal and report statistics to the Stores Supervisor for generating challans. For critical areas, you will coordinate with doctors and nursing teams for upcoming procedure requirements. Issuing consumables to patients through staff nurses, based on replacement charts, and organizing goods requested by doctors or nurses physically and in software will be part of your role. Furthermore, you will be responsible for entering case statistics operated in the operation theatre and sending the data to the Executive Purchase for department categorization. Ensuring smooth store operations even in the absence of subordinates and coordinating with the Stores Supervisor and Executive Purchase for quarterly stock verifications in all departments, including sub-stores and central stores, will be crucial. Experience: 1-3 Years Job Type: Full-time Location: Bengaluru, Karnataka (Preferred) Work Location: In person,

As a valued member of our team at Shades Of You, you will be responsible for a wide range of tasks to ensure the smooth operation of our manufacturing unit and maintain the high quality standards that our brand is known for. Your dedication and attention to detail will play a crucial role in the success of our operations. Your main responsibilities will include generating purchase orders, planning the purchase of raw materials and trims, coordinating the printing and stitching of orders, and keeping track of existing fabric and trim stock in relation to ongoing orders. You will be required to analyze costs for each department, develop strategies for improved output, and update cutting reports in collaboration with the Accounts department. Additionally, you will oversee the management of staff to enforce instructions and maintain quality standards, ensuring that all orders are processed efficiently and accurately. You will be responsible for checking the quality of stitching, supervising day-to-day activities of various team members, and maintaining production charts to determine per-product costs. Furthermore, you will play a crucial role in ensuring that all trims, fabrics, and materials required for sampling or bulk production are managed effectively. You will be involved in the execution of purchase orders in the stitching department, maintaining quality standards, meeting deadlines, and dispatching retail orders with precision and accuracy. Please note that the work hours for men are from 9 AM to 7 PM, and for women from 9 AM to 6 PM, Monday to Saturday. The probation period for this role is 2 months, during which your salary may differ from the final salary, which will be determined after the probation period. If you are enthusiastic about working in a dynamic environment where quality and attention to detail are paramount, and if you are dedicated to upholding the reputation of a well-established brand in the industry, we welcome you to apply for this exciting opportunity at Shades Of You. Join us in our commitment to providing top-of-the-class women's apparel through innovative techniques and transparent communication.,

The Procurement Coordinator role in the Power Distribution Department requires you to be responsible for supporting the procurement process within the organization. Your primary tasks will involve managing sourcing, purchasing, and supplier management activities. Your key responsibilities will include maintaining and updating data related to DI, Inspection, and CTL reports in designated formats to ensure accuracy and compliance. You will also be responsible for organizing and managing a database in a specific folder structure to facilitate efficient access and retrieval of information for seamless operations. Proactively following up with vendors to confirm timely delivery of materials to the site and addressing any potential delays will be crucial. Additionally, managing inventory levels to prevent stockouts or overstocking and updating accurate data on both existing and new vendors within the procurement system will be part of your duties. You may also assist in drafting and submitting letters related to vendor and client communication as needed, along with creating and processing purchase orders for required goods and services. Maintaining accurate records of all procurement activities is essential. To qualify for this role, you should hold a Bachelor's or Master's degree in Industrial Engineering or Operational Management, along with at least 2 years of experience in a similar position. Proficiency in Microsoft Office, ERP knowledge, and negotiation skills are required. Excellent communication and interpersonal skills, as well as being detail-oriented and able to prioritize tasks, will be beneficial. This is a full-time position with a day shift schedule. As part of the application process, you will be asked to mention your current CTC and expected CTC. Preferred experience includes 3 years in electrical engineering. The work location for this role is in person.,

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Key Responsibilities: Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Training new employees in the purchasing process and how to use the purchasing system.

As a Purchase Executive at a leading coir mat manufacturer and exporter in Alleppey, Kerala, your key responsibilities will include identifying and developing new suppliers/vendors, supplier/vendor development, and acting as the first point of contact upon receiving work orders. You will be required to coordinate with inventory and QA teams for stock checks and quality control, as well as plan the procurement of raw materials, products, and packaging based on work orders while ensuring that the cost of goods aligns with internal approvals. In this role, you will be responsible for creating and validating purchase indents, issuing purchase orders (POs), and overseeing the production of first samples for quality checks. It is crucial to ensure that POs are issued within 48 hours of work order receipt and to follow up with suppliers to ensure timely delivery while addressing any schedule deviations. Additionally, you will be expected to explore local raw material sources for cost reduction. If you are a proactive and detail-oriented individual with a strong background in procurement and supplier management, we invite you to send your CV to asif@tnfglobal.net to be considered for this exciting opportunity.,

As a Purchase Coordinator at Glanz Windows Pvt. Ltd., you will play a crucial role in managing the procurement process for uPVC and aluminum window and faade systems. Your responsibilities will include coordinating with suppliers, negotiating contracts, issuing purchase orders, monitoring inventory levels, and ensuring timely delivery of materials. By maintaining optimal inventory levels and building strong vendor relationships, you will contribute to the smooth execution of projects at our company. Your key responsibilities will involve coordinating and executing the procurement of materials from both local and international suppliers, negotiating pricing and delivery terms, preparing purchase orders, monitoring inventory levels, and ensuring purchases are within budget. You will also be responsible for quality assurance, documentation, cross-functional coordination, market research, and supplier sourcing. To qualify for this role, you should have a Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Previous experience in procurement, purchasing, or supply chain coordination, preferably in the construction, uPVC, or aluminum industry, will be beneficial. Knowledge of procurement processes for faade solutions, windows, and building materials, along with strong negotiation skills, communication abilities, and proficiency in Microsoft Office Suite and ERP software, are essential. Key competencies required for this role include attention to detail, problem-solving skills, knowledge of import/export regulations and logistics (if applicable for international sourcing), and the ability to collaborate effectively with internal teams and external vendors. Joining Glanz Windows Pvt. Ltd. offers you the opportunity to work with world-class products and systems, professional growth, and career advancement in a dynamic industry. To apply for the Purchase Coordinator position at Glanz Windows Pvt. Ltd., please send your updated resume to hr@glanzwindows.com with the subject line "Application for Purchase Coordinator - Glanz Windows Pvt. Ltd.",

You will be part of the Supply Chain Management team at Nephroplus in Hyderabad. As a member of the SCM team, your role will involve contributing to various projects and activities aimed at improving the supply chain system. You should have a strong understanding of SCM processes and be able to make valuable contributions to enhance the efficiency of the supply chain. The ideal candidate will be result-oriented, willing to travel, and exhibit exceptional guest-centric behavior. Effective communication skills are essential as you will collaborate with team members and stakeholders across the organization. Your responsibilities will include assisting in supply and demand forecasting, coordinating with procurement and distribution teams, and ensuring the timely flow of materials and finished products. You will be involved in procurement activities, demand supply planning, stock report consolidations, and MIS reporting. Additionally, you will create Purchase Orders and Goods Receipt Notes in the ERP system, identify discrepancies in quantities, and work towards process improvements and cost-saving initiatives. A good understanding of the end-to-end supply chain process, COGS, and risk assessment is crucial for this role. Candidates with a background in the Hospital or Pharma domain are preferred. Strong communication skills, proficiency in English, MS Office suite, and any WMS ERP, as well as analytical skills, are required. A Bachelor's degree in logistics and a minimum of 2 years of experience in a relevant field are necessary. In terms of behavioral competencies, you should possess traits such as empathy, flexibility, ethical conduct, the ability to work in diverse teams, leadership skills, effective decision-making, and a sense of accountability and responsibility. Being intrinsically motivated and proactive in sharing expertise and contributing to a positive work environment will be key to your success in this role.,

As a Purchase Executive at HireBloc Ventures Pvt Ltd in Noida, you will be responsible for managing purchase orders, requisitions, and procurement processes on a day-to-day basis. Your role will involve utilizing your Purchase Orders, Purchase Requisitions, and Purchase Management skills to ensure efficient operations. To excel in this position, you should possess strong Communication skills to effectively liaise with vendors and internal stakeholders. Your Procurement expertise will be crucial in negotiating contracts and securing cost-effective deals. Additionally, your Strong organizational and time management skills will aid in streamlining processes and meeting deadlines. Attention to detail and accuracy are key attributes required for this role to maintain precise records and avoid discrepancies. Collaborating effectively with team members is essential, making the ability to work well in a team a valuable asset. Previous experience in B2B purchasing will be advantageous in understanding industry dynamics and requirements. Ideally, you should hold a Bachelor's degree in Business Administration or a related field to enhance your knowledge base and decision-making capabilities. If you are proactive, detail-oriented, and possess a passion for procurement, this role offers an exciting opportunity to contribute to the success of our organization.,

You should possess strong negotiation, communication, vendor management, problem-solving, and analytical skills, particularly in the context of supply chain management and purchase orders. It is essential that you have excellent communication and follow-up abilities, along with prior experience in constructing purchase orders within an electronic manufacturing company. In this role, you will be responsible for establishing and maintaining enduring relationships with approved vendors of the company. This involves collaborating with appropriate vendors to evaluate their offerings and inquire about their services. Your adept negotiation and renegotiation skills will be crucial for effectively addressing product or service-related concerns. Your duties will also include conducting research on available vendors to determine the best pricing and product quality they offer. Implementing a vendor selection program to secure the services of the most suitable vendors and evaluating current vendor management practices to identify areas for improvement will be part of your responsibilities. Having knowledge of SAP would be advantageous for this position as you work towards enhancing vendor management processes.,

The Senior Office Assistant provides high-level administrative and clerical support to ensure efficient day-to-day operations of the department. You will need to utilize strong organizational skills, attention to detail, and the ability to work independently while supporting faculty, staff, and students within the university setting. You will be responsible for performing advanced clerical duties such as data entry, record keeping, filing, and correspondence. Additionally, you will serve as the initial point of contact for departmental inquiries, handling phone calls, emails, and walk-ins. Coordinating and scheduling meetings, appointments, and events, as well as managing calendars for department personnel will also be part of your responsibilities. Furthermore, as a Senior Office Assistant, you will assist in the preparation of reports, presentations, and other official documents. You will process forms, applications, and requisitions according to university policies and procedures. Maintaining office supplies inventory, placing orders as required, and supporting financial processes like expense tracking, budget reconciliation, and purchase orders are also key duties. You may supervise or provide guidance to junior office assistants, student workers, or temporary staff as needed. Additionally, liaising with other university departments and external vendors, upholding confidentiality, and professionalism in handling sensitive or student-related information are crucial aspects of this role. To qualify for this position, you must have a high school diploma or equivalent, with an associate degree preferred. A minimum of 3 years of administrative or clerical experience, preferably in an academic or university setting, is required. Proficiency in office software such as Microsoft Office Suite and Google Workspace, excellent communication, interpersonal, and organizational skills, and the ability to multitask in a fast-paced environment are essential. Knowledge of office procedures, recordkeeping practices, and customer service principles is also necessary. Preferred qualifications include experience with university systems like PeopleSoft or Banner and familiarity with FERPA and other regulations related to higher education.,

As an intern at Eshopbox, your day-to-day responsibilities will include maintaining accounting ledgers by posting account transactions, verifying accounts through reconciling statements and transactions, and securing financial information by completing database backups. You will be expected to resolve account discrepancies by investigating documentation, maintain the billing system, and generate purchase orders and account statements. A key aspect of this role will be demonstrating a keen eye for detail while working independently with minimal supervision. Furthermore, effective communication with colleagues within the company is essential to ensure efficient operations. Eshopbox is a tech-enabled 3PL (third-party logistics) company that specializes in managing the entire e-commerce operations lifecycle - from selling to fulfilling and reconciling. By combining infrastructure and dedicated experts, Eshopbox provides brands with accountability, peace of mind, and control over their e-commerce journey.,

You will be working as a Purchasing Officer at Modi Furniture in Jaipur on a full-time on-site basis. Your main responsibilities will include managing purchasing processes, creating purchase orders and requisitions, negotiating contracts, and utilizing analytical skills in procurement activities. To excel in this role, you should possess skills in purchasing processes, purchase orders, and purchase requisitions. Additionally, having strong contract negotiation skills, analytical abilities, attention to detail, and organizational skills will be key to your success. Effective communication, interpersonal skills, and the ability to work collaboratively in a team environment are also essential for this position. Experience in the furniture or interior design industry would be advantageous for this role. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field will be required to qualify for this position.,

As an Inventory Specialist, you will be responsible for monitoring the stock levels of raw materials, unfinished goods, and ready-to-sell items within the company. This includes conducting regular physical inventory counts to ensure accuracy between data records and actual inventory levels. You will also be tasked with placing purchase orders with suppliers to replenish stock in a timely manner. Utilizing statistical tools, you will collect and analyze historical data to forecast demand for various products. This will involve working closely with inventory management software to track inventory levels, establish reorder points, manage purchase orders, and generate reports. Additionally, you will determine safety stock levels to minimize the risk of stock shortages during periods of unusual supply and demand. Collaboration with sales, logistics, and production teams will be essential to streamline the inventory management process and ensure efficient operations. The role may involve working day shifts or rotational shifts based on business needs. The ideal candidate should have at least 1 year of relevant work experience and be familiar with inventory management practices. This is a full-time, permanent position with benefits such as cell phone reimbursement and a performance bonus. The work location is in person, requiring physical presence at the designated site.,